TRUST FOR METHODIST DEVELOPMENT OF THE 1ST UNITED METHODIST CHURCH: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TRUST FOR METHODIST DEVELOPMENT OF THE 1ST UNITED METHODIST CHURCH (EIN 87-0722943)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-30
IRS object ID: 201221519349300732
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-30T15:24:30-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STRONG MCPHERSON & COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	202 S PRATT AVE	AddressLine1
City	CARSON CITY	City
State	NV	State
ZIP Code	89701	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	870722943	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TRUST FOR METHODIST DEVELOPMENT OF	BusinessNameLine1
Business Name Line2	THE FIRST UNITED METHODIST CHURCH	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	TRUS	NameControl
Phone	7758823211	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O 187 SONOMA STREET	AddressLine1
City	CARSON CITY	City
State	NV	State
ZIP Code	89701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD TRAPP	Name
Title	TREASURER	Title
Phone	7758823211	Phone
Date Signed	2012-05-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL L WILLIAMS	Name
Phone	7758824460	Phone
Date Prepared	2012-05-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RICHARD TRAPP	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	187 SONOMA STREET	AddressLine1
City	CARSON CITY	City
State	NV	State
ZIP Code	89701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	384198	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	NV	StateLegalDomicile
Activity Or Mission Description	SUPPORT THE FIRST UNITED METHODIST CHURCH	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	77141	TotalGrossUBI
Net Unrelated Business Txbl Income	28244	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1076	InvestmentIncomePriorYear
Investment Income Current Year	957	InvestmentIncomeCurrentYear
Other Revenue Prior Year	133015	OtherRevenuePriorYear
Other Revenue Current Year	76184	OtherRevenueCurrentYear
Total Revenue Prior Year	134091	TotalRevenuePriorYear
Total Revenue Current Year	77141	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	119341	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	112391	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8436	OtherExpensePriorYear
Other Expenses Current Year	6799	OtherExpensesCurrentYear
Total Expenses Prior Year	127777	TotalExpensesPriorYear
Total Expenses Current Year	119190	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6314	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-42049	RevenuesLessExpensesCY
Total Assets BOY	2138896	TotalAssetsBOY
Total Assets EOY	2051004	TotalAssetsEOY
Total Liabilities BOY	711158	TotalLiabilitiesBOY
Total Liabilities EOY	665315	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1427738	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1385689	NetAssetsOrFundBalancesEOY
Mission Description	SUPPORT THE FIRST UNITED METHODIST CHURCH	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	119190	Expense
Grants	112391	Grants
Description	PROVIDE UNITED METHODIST CHURCH OFFICE SPACE IN SUPPORT OF CHURCH ACTIVITIES AND CASH CONTRIBUTIONS	Description
Total Program Service Expense	119190	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CARSON PROPERTIES INC	NamePerson
Telephone Number	7758823211	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	187 SONOMA ST	AddressLine1
City	CARSON CITY	City
State	NV	State
ZIP Code	89701	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOE HAMMON
TRUSTEE	1.00	X	0	0	0
PHYLLIS WILLIAMS
SECRETARY	5.00	X	0	0	0	X
EVAN BEAVERS
PRESIDENT	5.00	X	0	0	0	X
TROY LEAPER
TRUSTEE	1.00	X	0	0	0
THORNTON GARRETT
TRUSTEE	1.00	X	0	0	0
ROBERT LAUDER
TRUSTEE	1.00	X	0	0	0
BRUCE SCOTT
VICE PRESIDE	5.00	X	0	0	0	X
RICHARD TRAPP
TREASURER	5.00	X	0	0	0	X
MARCIA BERNARD
TRUSTEE	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	957	TotalRevenueColumn
Unrelated Business Revenue	957	UnrelatedBusinessRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	383241	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	307057	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	76184	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	76184	TotalRevenueColumn
Unrelated Business Revenue	76184	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	77141	TotalRevenueColumn
Unrelated Business Revenue	77141	UnrelatedBusinessRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	112391	Total
Program Services	112391	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6799	Total
Program Services	6799	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	119190	Total
Program Services	119190	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	61697	BOY
EOY	19908	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	201371	BOY
EOY	196193	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6715	BOY
EOY	8293	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2188899	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	376092	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1854530	BOY
EOY	1812807	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	9065	BOY
EOY	8105	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5518	BOY
EOY	5698	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2138896	BOY
EOY	2051004	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	710269	BOY
EOY	664484	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	889	BOY
EOY	831	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	711158	BOY
EOY	665315	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1427738	BOY
EOY	1385689	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1427738	BOY
EOY	1385689	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2138896	BOY
EOY	2051004	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-42049	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type3 Func Int	X	SupportingOrg509a3Type3FuncInt
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FIRST METHODIST CHURCH	BusinessNameLine1

Field	Value	IRS element (for citing)
EIN	880146768	EIN
Type Of Organization	1	TypeOfOrganization
Listed In Governing Doc	false	ListedInGoverningDoc
Supported Organization Notified	true	SupportedOrganizationNotified
Organized In US	true	OrganizedInUS
Amount	$112,391	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs
Sum Of Amounts	112391	SumOfAmounts

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	232200	OtherCostOrOtherBasis
Book Value	232200	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1956699	OtherCostOrOtherBasis
Depreciation	376092	Depreciation
Book Value	1580607	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1812807	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TENANT DEPOSITS	Description
Amount	$831	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	831	TotalOfAmounts

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	FIRST METHODIST CHURCH	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	400 KING ST 100	AddressLine1
City	CARSON CITY	City
State	NV	State
ZIP Code	89703	ZIPCode

Field	Value	IRS element (for citing)
Amount Of Cash Grant	112391	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	RETURN GIVEN TO BOARD MEMBERS PRIOR TO DUE DATE FOR THEIR REVIEW AND APPROVAL.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANNUAL CONFIRMATION BY EACH TRUSTEE THEY HAVE READ AND AGREE WITH THE CONFLICT POLICY AND THEY ARE IN COMPLIANCE WITH SUCH.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	INDIVIDUALS MAY REQUEST INFORMATION FROM THE BOARD WHICH WILL COMPLY WITH THE REQUEST.